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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-12-18 | ||||
| 2010-12-18 | ||||
| 2010-12-18 | Colombia Imports | UNDERGROUND ROCKSHOP LTDA | D.O NO 10-4428 / LINTERNAS TIPO LED PEQUEÑAS DE 3 PILAS AAA, MARCA; 3DGLOW TATTOO, ITEM; L | |
| Bill of Lading Number | 575001874252 |
| Shipment Date | 2010-12-18 |
| Consignee | Underground Rockshop Ltda |
| Consignee (Original Format) | UNDERGROUND ROCKSHOP LTDA CL 14 8 39 OF 301 |
| NIT ID (Original Format) | 900175213 |
| Consignee Verification Number (Original Format) | 8 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Gs Eurosport |
| Shipper (Original Format) | GK EUROSPORT INC 39 WEST 29 ST |
| Carrier (Original Format) | AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A. |
| Declarer | AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | 72968035236 |
| HS Code | 8308900000 |
| Goods Shipped | D.O NO 10-4428 / 28 UN DE HEBILLAS (CHAPAS) PARA PANTALON.; XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX |
| Item Quantity | 7.2 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 8.0 |
| Net Weight (kg) | 7.2 |
| Value of Goods, CIF (USD) | $20 |
| Value of Goods, FOB (USD) | $14 |
| Freight Cost | 5.6 |
| Freight Value | 5.67 |
| Insurance Cost | 0.07 |
| Total Tax Paid | 8000 |
| Acceptance Date | 2010-12-21 |
| Acceptance Number | 32010001303961 |
| Bank Branch ID | 231 |
| Bank ID | 23 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 295905 |
| Customs Agent | 2 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 19.67 |
| Declaration Type | 1 |
| Declarer Verification Number | 6 |
| Deposit Code | 501 |
| Destination Providence | 11 |
| Document Identifier | 171534329 |
| Document Type | N |
| Economic Activity | 5132 |
| Exchange Rate | 1916.09 |
| Filing Date | 2010-12-21 |
| Flag Code | 169 |
| Identification Formula | 2010001300000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2010-12-17 |
| Invoice Number | 459 |
| Legal Representative Document | 890406415 |
| Legal Representative Name | AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 16 |
| Packaging Code | CT |
| Payment Date | 2010-12-17 |
| Payment Form | 1 |
| Payment Value | 8000 |
| Preprinted Number | 32010001303961 |
| Subheadings | 8 |
| Tariff Base | 37689 |
| Tariff Paid | 2000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 2000 |
| Tariff Total | 2000 |
| Total Paid | 8000 |
| User Type | 23 |
| Value Added Tax Base | 39689 |
| Value Added Tax Paid | 6000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 6000 |
| Value Added Tax Total | 6000 |
| Verification Number | 1 |
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